Project Citizenship Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,170,725 | 917,972 | 252,753 | 11.9 | 56% |
| 2021 | 1,369,298 | 775,703 | 593,595 | 23.4 | 57% |
| 2022 | 1,289,882 | 1,035,208 | 254,674 | 19.5 | 62% |
| 2023 | 1,185,370 | 1,353,678 | −168,308 | 13.7 | 63% |
In its most recent public year (2023), this organization spent $168,308 more than it brought in. Its reserves stood at about 13.7 months of spending, up from 11.9 in 2020. Staff pay was 63% of spending. $271,477 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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